Civic Intelligence

Wayne County Action Program Inc.

990 • Fiscal year 2023 • EIN 16-6069004

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.WAYNECAP.ORG
Lyons, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,413,847

Up $728,065 (+20%) from 2022

Net Assets

Up

$1,999,214

Up $219,833 (+12%) from 2022

Liabilities

Up

$2,414,633

Up $508,232 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Up

$15,015,819

Up $2,724,258 (+22%) from 2022

Expenses

Up

$14,817,474

Up $3,083,723 (+26%) from 2022

Net Income

Down

$198,345

Down $359,465 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,042,856Liabilities 2010: $1,583,699Net Assets 2010: $1,459,1572010Assets 2011: $2,430,230Liabilities 2011: $1,228,101Net Assets 2011: $1,202,1292011Assets 2012: $2,302,322Liabilities 2012: $1,247,676Net Assets 2012: $1,054,6462012Assets 2013: $2,057,843Liabilities 2013: $1,284,593Net Assets 2013: $773,2502013Assets 2014: $1,900,865Liabilities 2014: $983,059Net Assets 2014: $917,8062014Assets 2015: $1,781,629Liabilities 2015: $826,169Net Assets 2015: $955,4602015Assets 2016: $1,651,121Liabilities 2016: $748,037Net Assets 2016: $903,0842016Assets 2017: $1,634,650Liabilities 2017: $674,953Net Assets 2017: $959,6972017Assets 2018: $1,853,630Liabilities 2018: $854,244Net Assets 2018: $999,3862018Assets 2019: $1,982,574Liabilities 2019: $995,671Net Assets 2019: $986,9032019Assets 2020: $2,630,694Liabilities 2020: $2,048,631Net Assets 2020: $582,0632020Assets 2021: $3,537,821Liabilities 2021: $2,295,911Net Assets 2021: $1,241,9102021Assets 2022: $3,685,782Liabilities 2022: $1,906,401Net Assets 2022: $1,779,3812022Assets 2023: $4,413,847Liabilities 2023: $2,414,633Net Assets 2023: $1,999,2142023Assets 2024: $5,275,124Liabilities 2024: $3,160,725Net Assets 2024: $2,114,3992024

Highlighted filing

2023

Assets$4,413,847
Liabilities$2,414,633
Net Assets$1,999,214
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,006,5482010Revenue 2011: $7,271,884Expenses 2011: $7,524,632Net Income 2011: -$252,7482011Revenue 2012: $6,599,127Expenses 2012: $6,766,727Net Income 2012: -$167,6002012Revenue 2013: $6,221,446Expenses 2013: $6,531,691Net Income 2013: -$310,2452013Revenue 2014: $6,373,511Expenses 2014: $6,248,402Net Income 2014: $125,1092014Revenue 2015: $6,315,582Expenses 2015: $6,290,498Net Income 2015: $25,0842015Revenue 2016: $6,713,196Expenses 2016: $6,782,060Net Income 2016: -$68,8642016Revenue 2017: $7,198,636Expenses 2017: $7,163,380Net Income 2017: $35,2562017Revenue 2018: $7,808,804Expenses 2018: $7,767,034Net Income 2018: $41,7702018Revenue 2019: $8,196,160Expenses 2019: $8,231,284Net Income 2019: -$35,1242019Revenue 2020: $7,798,276Expenses 2020: $8,214,641Net Income 2020: -$416,3652020Revenue 2021: $9,071,492Expenses 2021: $8,433,842Net Income 2021: $637,6502021Revenue 2022: $12,291,561Expenses 2022: $11,733,751Net Income 2022: $557,8102022Revenue 2023: $15,015,819Expenses 2023: $14,817,474Net Income 2023: $198,3452023Revenue 2024: $16,819,213Expenses 2024: $16,729,529Net Income 2024: $89,6842024

Highlighted filing

2023

Revenue$15,015,819
Expenses$14,817,474
Net Income$198,345
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

The specific mission of the organization is to coordinate resources to inspire and empower people to acheive their full potential.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,413,847
Liabilities
$2,414,633
Net assets
$1,999,214
Revenue
$15,015,819
Expenses
$14,817,474
Net income
$198,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.16$2.11$16.8$16.7$0.09
2023Summary only. Only limited summary data is available for this year.$4.41$2.41$2.00$15.0$14.8$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.91$1.78$12.3$11.7$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.30$1.24$9.07$8.43$0.64
2020Summary only. Only limited summary data is available for this year.$2.63$2.05$0.58$7.80$8.21$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.00$0.99$8.20$8.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.85$1.00$7.81$7.77$0.04
2017Summary only. Only limited summary data is available for this year.$1.63$0.67$0.96$7.20$7.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.75$0.90$6.71$6.78$0.07
2015Summary only. Only limited summary data is available for this year.$1.78$0.83$0.96$6.32$6.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.98$0.92$6.37$6.25$0.13
2013Summary only. Only limited summary data is available for this year.$2.06$1.28$0.77$6.22$6.53$0.31
2012Summary only. Only limited summary data is available for this year.$2.30$1.25$1.05$6.60$6.77$0.17
2011Summary only. Only limited summary data is available for this year.$2.43$1.23$1.20$7.27$7.52$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.58$1.46$8.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits